Senior Accountant

Hope Media Group•New Caney, TX

12d•Onsite

About The Position

The Senior Accountant serves as a member of the Accounting Department and will report directly to the Controller. The Senior Accountant is responsible for preparation and accuracy of the financial statements, performing analysis of financial results, providing explanation of variances and ensuring compliance with internal policies and generally accepted accounting principles and all other applicable accounting standards for HMG.

Requirements

Masters or Bachelor’s degree in Accounting
7+ years Accounting or financial reporting experience
Advanced Excel skills
Ability to multi-task
Strong attention to detail to ensure financial accuracy
Ability to maintain confidentiality
Creative and enthusiastic, team player
Comfortable and excited about a growing and innovated environment
Strong administrative and organizational skills
Effective writing skills and excellent grammatical usage and style
Excellent interpersonal skills
Proficient in Microsoft Word, Power Point, Access and Google tool applications

Nice To Haves

CPA preferred
Knowledge of non-profit regulations (Section 501(c)3 organizations), preferred

Responsibilities

Prepare, maintain, and reconcile accounting records, financial statements, and financial reports
Reconcile balance sheet accounts
Perform various activities to support the month-end close process
Prepare and verify journal entries to the general ledger
Assist with annual audit and budgeting process
Support Financial, Planning & Analysis team with determining financial details and drivers of reporting results
Make monthly expense accrual entries and ensure the accuracy of expense coding and reporting
Adhere to internal controls, policies and procedures for financial management; and oversight for the organizations
Record and report on capital expenditure, project and fixed assets accounting and financial implications
Maintain financial elements of the fixed asset sub-ledger (including additions and disposals)
Record and ensure accuracy of monthly capitalization and depreciation entries and roll forward schedules
Study financial trends to identify potential impact to the organization and identify drivers, root causes of results to share with management in monthly close reporting
Assist with monthly financial reports by drafting comments and collecting, analyzing and summarizing financial data and trends
Advise budget managers on their functional and brand results to assist them in understanding, managing, forecasting and budgeting their departmental expenses
Support ROI evaluations
Contribute to department and organization special projects as assigned.